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NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Try Intelligent Payment Automation – Fee Free For Your First Month
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Send an email when purchase order is approved
Hi,
I would like to send an internal email once a purchase order is approved.
We have 2 scenarios :
1. When a PO is entered manually it is saved with Status =Approved. In this case the email should be sent when the PO is saved.
2. When a PO is generated from a SO with a special order item , it is created pending approval. Only after the PO is approved an email needs to be sent.
My workflow sends an email when a PO is created regardless if it's approved.
Any idea how should I change the workflow for it to send an email only when a PO is created approved or updated to approved,
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